Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_120923FTO_538739
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KEREDARI JH-16-004-001-007/19
(MANATU) 		3416004000NRG24110920231383405 12/09/2023 RAMU GANJHU 3416004WL041668 RAMU GANJHU 00048 BKID0005969 912 912 Processed 22/09/2023 5807606118 RAMU GANJHU ()
SubTotal 912 912
2 KEREDARI JH-16-004-001-009/151
(MANATU) 		3416004000NRG24120920231393960 12/09/2023 SANDIP KUMAR 3416004WL042042 SANDIP KUMAR 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5807606119 MR DANDEEP KUMAR ORAON ()
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_120923FTO_538739 BANK OF INDIA BKID0005969 Keredari 912
2 KEREDARI JH3416004001_120923FTO_538739 State Bank of India SBIN0014352 BARKAGAON 1368

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